|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-027-004/496
(Gundukottai)
|
2930010000NRG23010820220719201
|
01/08/2022
|
Nanjamma
|
2930010WL026715
|
Nanjamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nanjamma
|
()
|
|
2
|
THALLY
|
TN-30-010-027-004/625
(Gundukottai)
|
2930010000NRG23010820220719202
|
01/08/2022
|
Gowramma
|
2930010WL026715
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-027-004/626
(Gundukottai)
|
2930010000NRG23010820220719203
|
01/08/2022
|
Angammal
|
2930010WL026715
|
Angammal
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Angammal
|
()
|
|
4
|
THALLY
|
TN-30-010-027-004/627
(Gundukottai)
|
2930010000NRG23010820220719204
|
01/08/2022
|
Bharathi
|
2930010WL026715
|
Bharathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharathi
|
()
|
|
5
|
THALLY
|
TN-30-010-027-004/740-A
(Gundukottai)
|
2930010000NRG23010820220719205
|
01/08/2022
|
Kavitha
|
2930010WL026715
|
Kavitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
6
|
THALLY
|
TN-30-010-027-004/774
(Gundukottai)
|
2930010000NRG23010820220719206
|
01/08/2022
|
Yasodha
|
2930010WL026715
|
Yasodha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Yasodha
|
()
|
|
7
|
THALLY
|
TN-30-010-027-004/89
(Gundukottai)
|
2930010000NRG23010820220719207
|
01/08/2022
|
Baiyamma
|
2930010WL026715
|
Baiyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Baiyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-027-007/619
(Gundukottai)
|
2930010000NRG23010820220719209
|
01/08/2022
|
Indhiramma
|
2930010WL026715
|
Indhiramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indhiramma
|
()
|
|
9
|
THALLY
|
TN-30-010-027-010/648
(Gundukottai)
|
2930010000NRG23010820220719214
|
01/08/2022
|
Muniyamma
|
2930010WL026715
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-027-010/650
(Gundukottai)
|
2930010000NRG23010820220719216
|
01/08/2022
|
Rajeswari
|
2930010WL026715
|
Rajeswari
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeswari
|
()
|
|
11
|
THALLY
|
TN-30-010-027-010/664
(Gundukottai)
|
2930010000NRG23010820220719217
|
01/08/2022
|
Poongoodi
|
2930010WL026715
|
Poongoodi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poongoodi
|
()
|
|
12
|
THALLY
|
TN-30-010-027-010/67
(Gundukottai)
|
2930010000NRG23010820220719218
|
01/08/2022
|
Muniyamma
|
2930010WL026715
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-027-010/715-A
(Gundukottai)
|
2930010000NRG23010820220719219
|
01/08/2022
|
Jayamma
|
2930010WL026715
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-027-010/754
(Gundukottai)
|
2930010000NRG23010820220719220
|
01/08/2022
|
Muniyamma
|
2930010WL026715
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-027-010/755
(Gundukottai)
|
2930010000NRG23010820220719221
|
01/08/2022
|
Periyakalliyappan
|
2930010WL026715
|
Periyakalliyappan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Periyakalliyappan
|
()
|
|
16
|
THALLY
|
TN-30-010-027-027/270-a
(Gundukottai)
|
2930010000NRG23010820220719230
|
01/08/2022
|
Lakshmi
|
2930010WL026715
|
Lakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-027-027/68-A
(Gundukottai)
|
2930010000NRG23010820220719239
|
01/08/2022
|
Sarojamma
|
2930010WL026715
|
Sarojamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|